SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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TableColumnsDescription
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47 columns | Print definition?B1 9.2  | UOMCODE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
TOPBusiness Partners
1AOA1Blanket Agreement - Rows23UomCodeUoM CodenVarChar200
2OAT1Blanket Agreement - Rows23UomCodeUoM CodenVarChar200
TOPInventory and Production
3AIN1Inventory Counting - Rows40UomCodeUoM Code for DInVarChar200
4AIN2Inventory Counting - UoM5UomCodeUoM CodenVarChar200
5AQR1Inventory Posting - Rows45UomCodeUoM Code for DInVarChar200
6AQR2Inventory Counting - UoM5UomCodeUoM CodenVarChar200
7AUOMUoM Master Data2UomCodeUoM CodenVarChar200
8AWO1Production Order (Rows) - History22UomCodeUoM CodenVarChar200
9ICD1Inventory Counting Draft - Rows40UomCodeUoM Code for DInVarChar200
10ICD2Inventory Counting Draft - UoM5UomCodeUoM CodenVarChar200
11IGE1Goods Issue - Rows232UomCodeUoM CodenVarChar200
12IGN1Goods Receipt - Rows232UomCodeUoM CodenVarChar200
13INC1Inventory Counting - Rows40UomCodeUoM Code for DInVarChar200
14INC2Inventory Counting - UoM5UomCodeUoM CodenVarChar200
15IPD1Inventory Posting Draft - Rows45UomCodeUoM Code for DInVarChar200
16IPD2Inventory Posting Draft - UoM5UomCodeUoM CodenVarChar200
17IQR1Inventory Posting - Rows45UomCodeUoM Code for DInVarChar200
18IQR2Inventory Posting - UoM5UomCodeUoM CodenVarChar200
19OUOMUoM Master Data2UomCodeUoM CodenVarChar200
20UWOR1Production Order - Rows22UomCodeUoM CodenVarChar200
21WOR1Production Order - Rows22UomCodeUoM CodenVarChar200
22WTQ1Inventory Transfer Request - Rows232UomCodeUoM CodenVarChar200
23WTR1Inventory Transfer - Rows232UomCodeUoM CodenVarChar200
TOPMarketing Documents
24ADO1A/R Invoice (Rows) - History232UomCodeUoM CodenVarChar200
25CIN1Correction Invoice - Rows232UomCodeUoM CodenVarChar200
26CPI1A/P Correction Invoice - Rows232UomCodeUoM CodenVarChar200
27CPV1A/P Correction Invoice Reversal - Rows232UomCodeUoM CodenVarChar200
28CSI1A/R Correction Invoice - Rows232UomCodeUoM CodenVarChar200
29CSV1A/R Correction Invoice Reversal - Rows232UomCodeUoM CodenVarChar200
30DLN1Delivery - Rows232UomCodeUoM CodenVarChar200
31DPI1A/R Down Payment - Rows232UomCodeUoM CodenVarChar200
32DPO1A/P Down Payment - Rows232UomCodeUoM CodenVarChar200
33DRF1Draft - Rows232UomCodeUoM CodenVarChar200
34IEI1Incoming Excise Invoice - Rows232UomCodeUoM CodenVarChar200
35INV1A/R Invoice - Rows232UomCodeUoM CodenVarChar200
36OEI1Outgoing Excise Invoice - Rows232UomCodeUoM CodenVarChar200
37PCH1A/P Invoice - Rows232UomCodeUoM CodenVarChar200
38PDN1Goods Receipt PO - Rows232UomCodeUoM CodenVarChar200
39POR1Purchase Order - Rows232UomCodeUoM CodenVarChar200
40PQT1Purchase Quotation - Rows232UomCodeUoM CodenVarChar200
41PRQ1Purchase Request - Rows232UomCodeUoM CodenVarChar200
42QUT1Sales Quotation - Rows232UomCodeUoM CodenVarChar200
43RDN1Returns - Rows232UomCodeUoM CodenVarChar200
44RDR1Sales Order - Rows232UomCodeUoM CodenVarChar200
45RIN1A/R Credit Memo - Rows232UomCodeUoM CodenVarChar200
46RPC1A/P Credit Memo - Rows232UomCodeUoM CodenVarChar200
47RPD1Goods Return - Rows232UomCodeUoM CodenVarChar200